2017-1487 REVISED FILE RESOLUTION NO. 2017-1487
A RESOLUTION ADOPTING A BUDGET, APPROPRIATING FUNDS, AUTHORIZING
EXPENDITURES AND LEVYING A TAX THEREFOR BY THE CITY OF JANESVILLE
FOR THE FISCAL YEAR ENDING DECEMBER 31, 2018
WHEREAS, pursuant to Section 3.08.010 of the Code of General Ordinances of the City
of Janesville, and in accordance with Section 65.90 of the Wisconsin Statutes, the City Manager
submitted to the Common Council a Budget containing an estimate of City and Library revenues
and expenditures for the fiscal year ending December 31, 2018; and
WHEREAS, the Common Council has reviewed said estimates, proposed Budget, and
held public hearing(s) thereon;
NOW, THEREFORE BE IT RESOLVED by the Common Council of the City of Janesville
that:
SECTION 1. The Budget for the City of Janesville for the fiscal year ending December 31,
2018, as submitted by the City Manager and as amended and adopted by the Common Council
on the 27th day of November, 2017, is hereby ratified.
SECTION 2. There is hereby appropriated out of the receipts of the City of Janesville for the
year 2017, including monies received from the general property tax levy, to the various
purposes specified in said adopted City Budget for the purposes therein stated, the following
amounts:
2018
General Fund Revenues
Non-Property Tax Revenues $ 16,849,042.00
Undesignated Funds Applied-General Fund $ 537,395.00
Total Non-Property Tax Revenues: $ 17,386,437.00
General Fund Operating Expenditures
General Government $ 3,688,585.00
Public Safety $25,940,980.00
Public Works $ 5,364,951.00
Parks and Recreation $ 2,933,147.00
Community Development $ 1,685,682.00
Other $ 936,036.00
Total General Fund Operations $40,549,381.00
General City Debt Service $ 8,993,651.00
Total General Fund Expenditures $49,543,032.00
Tax Levy without TIF $32,156,595.00
TIF Levy $ 1,852,806.00
Total Levy for General Fund $34,009,401.00
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Hedberg Public Library Revenues
Non-Property Tax Revenues $ 680,941.00
Unrestricted Funds Applied $ -
Total Non-Property Tax Revenues: $ 680,941.00
Library Operating Expenditures $ 3,931,167.00
Library Debt Service $ 82,789.00
Total Library Expenditures $ 4,013,956.00
Tax Levy without TIF $ 3,333,015.00
TIF Levy $ 192,042.00
Total Levy for Hedberg Public Library $ 3,525,057.00
SECTION 3. There is hereby levied a combined City and Library tax in the total amount of
Thirty Seven Million, Five Hundred Thirty-Four Thousand, Four Hundred and Fifty-Eight Dollars
($37,534,458) for all purposes on all taxable real and personal property within the City of
Janesville as returned by the City Assessor for the year 2017, for the uses and purposes set
forth in the City's 2018 Budget.
SECTION 4. The City Clerk is hereby authorized and directed to spread this tax on the current
tax roll of the City of Janesville.
SECTION 5. Thereby and hereby is levied a net tax for the year 2017 for taxable real and
personal property within the City of Janesville located within the Janesville School District at the
rate amount of$25.9166 per thousand dollars of assessed valuation.
SECTION 6. Thereby and hereby is levied a net tax for the year 2017 for taxable real and
personal property within the City of Janesville located within the Milton School District at the rate
amount of$25.6213 per thousand dollars of assessed valuation.
SECTION 7. This resolution shall take effect forthwith.
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ADOPTED: November 27, 2017 Motion by: Gruber
Second by: Marklein
APPROVED: Councilmember Aye Nay Pass Absent
Conley X
Farrell X
Mark A. r=tag, City Manager Gruber X
Jorgensen X
ATT X
Williams X
��t���jar ' Wolfe X
D-vid T. Godek, Ci y Clerk-Treasurer
APPROVED AS TO FORM:
Wald Klim yk, City Attorney
Proposed by: Finance Office
Prepared by: Finance Office
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